Civic Intelligence

Agape Child Development Center

990 • Fiscal year 2021 • EIN 41-1914493

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.agapeoasis.com
2304 Emerson Ave NorthMinneapolis, MN 55411

(612) 287-9775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$626,929

Up $25,808 (+4.3%) from 2020

Net Assets

Up

$572,443

Up $280,798 (+96%) from 2020

Liabilities

Down

$54,486

Down $254,990 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Up

$1,698,613

Up $310,232 (+22%) from 2020

Expenses

Up

$1,450,190

Up $40,015 (+2.8%) from 2020

Net Income

Up

$248,423

Up $270,217 (+1240%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $184,984Liabilities 2010: $440,536Net Assets 2010: -$255,5522010Assets 2011: $219,486Liabilities 2011: $405,571Net Assets 2011: -$186,0852011Assets 2012: $269,342Liabilities 2012: $545,178Net Assets 2012: -$275,8362012Assets 2013: $297,887Liabilities 2013: $431,358Net Assets 2013: -$133,4712013Assets 2014: $352,971Liabilities 2014: $265,351Net Assets 2014: $87,6202014Assets 2015: $390,977Liabilities 2015: $192,741Net Assets 2015: $198,2362015Assets 2016: $434,705Liabilities 2016: $159,406Net Assets 2016: $275,2992016Assets 2017: $466,445Liabilities 2017: $87,574Net Assets 2017: $378,8712017Assets 2018: $605,318Liabilities 2018: $68,733Net Assets 2018: $536,5852018Assets 2019: $369,495Liabilities 2019: $61,413Net Assets 2019: $308,0822019Assets 2020: $601,121Liabilities 2020: $309,476Net Assets 2020: $291,6452020Assets 2021: $626,929Liabilities 2021: $54,486Net Assets 2021: $572,4432021Assets 2022: $696,225Liabilities 2022: $64,715Net Assets 2022: $631,5102022Assets 2023: $679,647Liabilities 2023: $111,017Net Assets 2023: $568,6302023Assets 2024: $1,230,468Liabilities 2024: $118,128Net Assets 2024: $1,112,3402024

Highlighted filing

2021

Assets$626,929
Liabilities$54,486
Net Assets$572,443
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,986,147Expenses 2010: $2,125,592Net Income 2010: -$139,4452010Revenue 2011: $1,511,450Expenses 2011: $1,441,983Net Income 2011: $69,4672011Revenue 2012: $1,567,919Expenses 2012: $1,517,566Net Income 2012: $50,3532012Revenue 2013: $1,705,021Expenses 2013: $1,562,656Net Income 2013: $142,3652013Revenue 2014: $1,778,693Expenses 2014: $1,545,397Net Income 2014: $233,2962014Revenue 2015: $1,840,258Expenses 2015: $1,729,642Net Income 2015: $110,6162015Revenue 2016: $1,940,051Expenses 2016: $1,862,988Net Income 2016: $77,0632016Revenue 2017: $1,872,016Expenses 2017: $1,802,854Net Income 2017: $69,1622017Revenue 2018: $1,996,888Expenses 2018: $1,840,381Net Income 2018: $156,5072018Revenue 2019: $1,495,551Expenses 2019: $1,727,562Net Income 2019: -$232,0112019Revenue 2020: $1,388,381Expenses 2020: $1,410,175Net Income 2020: -$21,7942020Revenue 2021: $1,698,613Expenses 2021: $1,450,190Net Income 2021: $248,4232021Revenue 2022: $1,675,495Expenses 2022: $1,615,288Net Income 2022: $60,2072022Revenue 2023: $1,849,252Expenses 2023: $1,911,643Net Income 2023: -$62,3912023Revenue 2024: $2,744,345Expenses 2024: $2,310,630Net Income 2024: $433,7152024

Highlighted filing

2021

Revenue$1,698,613
Expenses$1,450,190
Net Income$248,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,698,613
Mission and Program Overview

Mission

The mission at Agape Child Development Center is to provide a safe and nurturing environment for children while families transition into a better living situation.

The mission at Agape Child Development Center is to provide a safe and nurturing environment for children while families transition into a better living situation. The primary focus of the organization is to continue to build a bridge between the community and the childcare industry by construction of solid programs that will address the developmental needs of children in their formative years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,030$278,460▲ $88,430
Cash and Non-Interest-Bearing Accounts$138,610$146,323▲ $7,713
Pledges and Grants Receivable$98,494--
Land, Buildings, and Equipment, Net$93,652$81,139▼ $12,513
Accounts Receivable$50,780$59,077▲ $8,297
Investments Program Related$29,236$55,711▲ $26,475
Total Assets$601,121$626,929▲ $25,808
Other Assets Total$319$6,219▲ $5,900
Liabilities
Unsecured Notes Loans Payable$239,395--
Accounts Payable and Accrued Expenses$66,888$54,486▼ $12,402
Other Liabilities$3,193$0▼ $3,193
Total Liabilities$309,476$54,486▼ $254,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$291,645$572,443▲ $280,798
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$291,645$572,443▲ $280,798
Total Liabilities and Net Assets / Fund Balance$601,121$626,929▲ $25,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,202$371,976$446,178
Equipment$6,937$219,980$226,917
Other Land Buildings$0$46,200$46,200
Investment Program Related Org$55,711--
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jori ThibodeauxPresident/Vice ChairFT$95,000$95,000
Steve BrowneBoard MemberPT$20,279$20,279

Board Members and Trustees

NameTitle
Christopher ThibodeauxBoard Chair
Amanda KopischkeBoard Member
Brett CarterBoard Member
Crosby SteenBoard Member
Danika OkerstromBoard Member
Dr Creston BurseBoard Member
Joy Wise DavisBoard Member
Priya MoriokaBoard Member
Ravi NormanBoard Member
Dr Percelle GregoryTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$819,088
Program Service Revenue
$879,060
Investment Income
$35
Other Revenue
$430
All Other Contributions
$21,979
Change in Net Assets
$248,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,613
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,375
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,730,988
Total Revenue per Form 990
$1,698,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,674
Other Expenses$529,707
Grants and Similar Amounts Paid$38,809
Total Fundraising Expense$10,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,432$142,843$0$721,275
Occupancy$130,338$32,585-$162,923
Fees for Services Other$129,127$5,279-$134,406
Current Officers, Directors, Trustees, and Key Employees-$85,622$9,378$95,000
Office Expenses$59,001$6,913-$65,914
Payroll Taxes$46,344$18,304$751$65,399
Grants to Domestic Individuals$38,809--$38,809
Fees for Services Accounting-$28,000-$28,000
Depreciation Depletion$21,004$4,933-$25,937
Royalties$18,000--$18,000
Insurance$12,912$3,228-$16,140
Travel$4,421--$4,421
Advertising-$2,836$25$2,861
Other Expenses$1,412$1,244$199$2,855
All Other Expenses$2,141--$2,141
Total Functional Expenses$1,108,050$331,787$10,353$1,450,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,450,190
Total Expenses per Audited Statements$1,450,190
Total Expenses per Form 990$1,450,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jori ThibodeauxFamily Member of Dr Diane ThibodeauxEmploymentNo$95,000
Dr Diane ThibodeauxFounderConsulting services and royaltiesNo$72,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jori Thibodeaux and Christopher Thibodeaux have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is reviewed by the accountant, and upon completion of the review, the Form 990 is signed by the President/Vice Chair. Agape's governing board is given access to the Form 990 for their review.”

Form 990, Part VI, Section B, Line 15

“The President is evaluated annually by the Board of Directors, and any adjustments in compensation are voted on by the Board of Directors. The Board of Directors also evaluates all directors and key employee and votes on any adjustments in compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Agape Child Development Center
EIN
41-1914493
Phone
6122879775
Address
2304 Emerson Ave North, Minneapolis, MN 55411

Signing Officer

Name
Jori Thibodeaux
Title
President/Vice Chair
Phone
6122879775
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jori Thibodeaux
Formed
2001
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
10
Employees
52
Volunteers
375

Preparer

Firm
BWK Rogers PC
Address
431 South 7th Street Suite 2424, Minneapolis, MN 55415
Preparer
Melissa J Baraibar
Phone
6123325446
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting Fees”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization's activities are generally exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Since the Organization is exempt from federal and state income tax liability, no provision is made for current or deferred income tax expense. The Organization is not a private foundation. Management has determined that the Organization is not subject to unrelated business income tax. Management is not aware of any transactions that would impact the Organization's tax-exempt status. The Organization follows the guidance of the Accounting Standards Codification (ASC) 740, Accounting for Income Taxes, related to uncertainties in income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of positions taken or expected to be taken in a tax form. For the years ended December 31, 2021 and 2020, management of the Organization is not aware of any material uncertain tax positions. All tax-exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the Internal Revenue Code and applicable state statutes. For federal tax purposes, the tax returns remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0797109
IRS990/GrantAmt024904
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038809
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038809
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01698613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03228
IRS990/InsuranceGrp/ProgramServicesAmt012912
IRS990/InsuranceGrp/TotalAmt016140
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt029236
IRS990/InvestmentsProgramRelatedGrp/EOYAmt055711
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0638156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081139
IRS990/LandBldgEquipCostOrOtherBssAmt0719295
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0430
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0430
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission at Agape Child Development Center is to provide a safe and nurturing environment for children while families transition into a better living situation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0291645
IRS990/NetAssetsOrFundBalancesEOYAmt0572443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0291645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0572443
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032585
IRS990/OccupancyGrp/ProgramServicesAmt0130338
IRS990/OccupancyGrp/TotalAmt0162923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06913
IRS990/OfficeExpensesGrp/ProgramServicesAmt059001
IRS990/OfficeExpensesGrp/TotalAmt065914
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319
IRS990/OtherAssetsTotalGrp/EOYAmt06219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food Program
IRS990/OtherExpensesGrp/Desc1Program Expense Other
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21244
IRS990/OtherExpensesGrp/ProgramServicesAmt051481
IRS990/OtherExpensesGrp/ProgramServicesAmt114628
IRS990/OtherExpensesGrp/ProgramServicesAmt21412
IRS990/OtherExpensesGrp/TotalAmt051481
IRS990/OtherExpensesGrp/TotalAmt114628
IRS990/OtherExpensesGrp/TotalAmt22855
IRS990/OtherLiabilitiesGrp/BOYAmt03193
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0721275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0751
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018304
IRS990/PayrollTaxesGrp/ProgramServicesAmt046344
IRS990/PayrollTaxesGrp/TotalAmt065399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098494
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jori Thibodeaux
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Fees
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0833725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0833725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145335
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Oasis of Love Crisis Intervention Center offers domestic violence support, advocacy, and prevention as well as community awareness and training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186309
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0601346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022027
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0581181
IRS990/PYOtherRevenueAmt04263
IRS990/PYProgramServiceRevenueAmt0782734
IRS990/PYRevenuesLessExpensesAmt0-21794
IRS990/PYSalariesCompEmpBnftPaidAmt0806967
IRS990/PYTotalExpensesAmt01410175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01388381
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0248423
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0737060
IRS990/RoyaltiesGrp/ProgramServicesAmt018000
IRS990/RoyaltiesGrp/TotalAmt018000
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0601346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01965410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08343827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95034
IRS990ScheduleA/PublicSupportPY170Pct00.88308
IRS990ScheduleA/PublicSupportTotal170Amt01879974
IRS990ScheduleA/SubstantialContributorsTotAmt085436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0601346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01965410
IRS990ScheduleA/TotalSupportAmt01978202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01394
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01558
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,929
Liabilities
$54,486
Net assets
$572,443
Revenue
$1,698,613
Expenses
$1,450,190
Net income
$248,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.12$1.11$2.74$2.31$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.11$0.57$1.85$1.91$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.63$1.68$1.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.57$1.70$1.45$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.31$0.29$1.39$1.41$0.02
2019Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$1.50$1.73$0.23
2018Summary only. Only limited summary data is available for this year.$0.61$0.07$0.54$2.00$1.84$0.16
2017Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$1.87$1.80$0.07
2016Summary only. Only limited summary data is available for this year.$0.43$0.16$0.28$1.94$1.86$0.08
2015Summary only. Only limited summary data is available for this year.$0.39$0.19$0.20$1.84$1.73$0.11
2014Summary only. Only limited summary data is available for this year.$0.35$0.27$0.09$1.78$1.55$0.23
2013Summary only. Only limited summary data is available for this year.$0.30$0.43$0.13$1.71$1.56$0.14
2012Summary only. Only limited summary data is available for this year.$0.27$0.55$0.28$1.57$1.52$0.05
2011Summary only. Only limited summary data is available for this year.$0.22$0.41$0.19$1.51$1.44$0.07
2010Summary only. Only limited summary data is available for this year.$0.18$0.44$0.26$1.99$2.13$0.14